Financial Planning and Analysis Specialist

4 weeks ago


Nottingham, Nottingham, United Kingdom Specsavers Full time

Are you a financial expert looking to amplify your impact in the world of Group Financial Planning & Analysis? Do you have a knack for navigating complex financial landscapes?

As a Finance Planning & Analysis Accountant at Specsavers, you'll be part of our Group Financial Planning & Analysis (FP&A) team, steering strategic and financial decisions across our complex structures and large business areas. You'll align financial strategies with business objectives and provide a full view of our financial health.

Our mission is to ensure all retail territories are covered while balancing financial and risk factors between Group Partners and customers. We're committed to a robust risk and governance process. You'll guide the consolidation of the financial results, manage and deliver monthly reporting, and support financial planning activities (forecasting, annual budgeting, and long-term planning). Your insight will link financial performance to non-financial metrics, enhancing our understanding of global supply chain performance.

Collaboration will be your superpower – you'll partner with cost owners, review performance against targets, and guide financial planning processes. You'll gain exposure to internal controls, support audit requirements, champion continuous improvement initiatives, and dive into exciting project work.

You'll bring extensive knowledge and experience of accounting standards, be ACCA, ACA, or CIMA qualified, have an analytical approach, and a keen eye for detail. You'll be adept at explaining financial data, providing insight, driving actions, and telling the financial story, tailoring the information to a non-finance audience. You'll be an expert in using Excel, ideally with some experience using PowerBI or SQL, enabling you to handle large and complex data sets with ease.

At Specsavers, we're committed to diversity and inclusion, fostering an inclusive culture where everyone feels welcome, valued, and proud to belong.



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